Regional Accounting Leader & Controller

Komatsu; Virginia (MN); On-site; USD 106,000 - 135,000; Full time

Benefits offered by this job

Health coverage including medical, and

401(k) options and employee savings

Generous paid time off (vacation/holID

Disability insurance

Life insurance

Learning and development programs

Annual bonus up to 10%

Job summary

Komatsu seeks an Accounting Manager / Regional Controller to lead a four-person finance team across multiple sites in Virginia, MN. You will shape financial strategy, interpret data, and partner with regional leadership to drive profitability and growth.

You will oversee budgeting, forecasting, GAAP/SOX controls, and balance sheet reviews, while coaching staff to enhance processes and internal controls.

Qualifications

• Bachelor's degree in accounting (required).
• CPA or MBA (preferred).
• Minimum of 5-7 years of experience in financial management and accounting.
• SAP experience is a plus.
• Experience in mining, construction, or manufacturing industries is an asset.
• Strong understanding of inventory cycles, warehouse operations, and OE financial management.
• Proficiency in financial management, strategic planning, and variance/margin analysis.
• Strong PC skills (Microsoft Office); excellent written and verbal communication.
• Proven ability to lead teams and collaborate across all levels of the organization.

Responsibilities

• Serve as a business partner to the Regional Manager, supporting financial goals and business initiatives.
• Provide accounting support including GAAP compliance, Sarbanes-Oxley controls, SAPsystem support, and process improvement.
• Analyze and communicate key financial data to leadership; identify opportunities for improved processes and results.
• Lead budgeting and forecasting processes; prepare annual and quarterly income statement and balance sheet plans.
• Review cost center data, sales margins, purchase price variances, and manufacturing variances; communicate findings to leadership.
• Support machine and rental contract reviews to ensure appropriate terms and revenue recognition.
• Manage financial aspects of machine closeouts, WIP reviews, inventory initiatives, regional reserves, and oversee A/R and collections.
• Assist internal and external auditors during financial audits and ensure proper internal controls.
• Review and approve regional capital expenditure requests and perform financial analysis to support business decisions.
• Perform manual journal entries and manage internal orders for proper accounting and timely processing.
• Provide leadership, coaching, and development to direct reports while promoting accountability, collaboration, and continuous improvement across the finance function.

Skills

Strategic thinking

Leadership

Variance analysis

Financial planning

Communication

Education

Bachelor's degree in accounting

CPA or MBA (preferred)

Tools

SAP system

Job description

Komatsu seeks an Accounting Manager / Regional Controller to lead a four-person finance team across multiple sites in Virginia, MN. You will shape financial strategy, interpret data, and partner with regional leadership to drive profitability and growth.

You will oversee budgeting, forecasting, GAAP/SOX controls, and balance sheet reviews, while coaching staff to enhance processes and internal controls.